Free Diff. Qty error during creating Return to Vendor from EWM IBD

[santosh_pati]

Hi EWM Folks,

I am trying to create an Return to Vendor for an Inbound Delivery by accessing VL60 via /SCWM/PRDI->Subsequent Function ->Return to Vendor.

When I enter the partial qty to return and press enter I get the below error

"Free Diff. Quantity: The difference qty (X) you specified for 000010 must be between 0 and 0"

Where X is the qty.

Please let me know if I am missing out on a config or any other setting. ?

Below is the screenshot of the error.

[former_member673817 · Accepted solution]

Yes it enables it with your suggested congif. Thank you

[santosh_pati]

Hi Mihir,

Have you maintained the Set Up Confirmation Control details as shown in the screenshot trailing in the node

SPRO-> Logistics Execution-> Goods Receipt Automotive->Confirmation->Setup Confirmation Control.

[former_member673817]

Hello Santosh,

I can see that "Reason" is disables on your screen. How did you enabled it?

Could you please help?

Regards,

Mihir

[santosh_pati]

The below config was missing for the Confirmation Control Key. After maintaining qty control difference it is working as expected.